Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | MLACDS/2020-21/R/2 | Direct Receipts | 5,000,000 | 02/11/2020 | MLACDS/2020-21/P/17 | Expenditures | 6,637,050 | |||||||
02/11/2020 | MLACDS/2020-21/R/3 | Direct Receipts | 5,000,000 | 03/11/2020 | SSS/2020-21/P/2 | Expenditures | 1,158,409 | |||||||
03/11/2020 | SSS/2020-21/R/5 | Direct Receipts | 114,884 | 11/11/2020 | SFCG/2020-21/P/10 | Expenditures | 13,565 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/11 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/12 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/13 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/14 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/15 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/17 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/9 | Expenditures | 164,810 | ||||||||||
Direct Receipts | 12/11/2020 | MLACDS/2020-21/P/18 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/18 | Expenditures | 262,721 | ||||||||||
Direct Receipts | 12/11/2020 | TSC/2020-21/P/7 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 12/11/2020 | TSC/2020-21/P/8 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/22 | Expenditures | 47,492 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/23 | Expenditures | 47,492 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/24 | Expenditures | 5,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:21 PM. |